Financial Planning and Analysis Specialist

8 hours ago

Bristol, Bristol, United Kingdom Opus Talent Solutions Full time
Financial Planning and Analysis Role

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Opus Talent Solutions. As a key member of our finance department, you will play a critical role in driving business growth and success.

Key Responsibilities:
  • Design and coordinate annual budget and periodic forecasting processes, consolidating business divisions, geographies, and corporate functions.
  • Analyse and interrogate monthly results, challenging Managing Directors on their numbers and ensuring overall targets set by the Board are met.
  • Prepare business unit and overall Company budget packs, ensuring business units have full visibility over their numbers and accompanying commentary.
  • Consolidate and verify business unit commentary from Managing Directors, ensuring narrative reconciles to numbers.
  • Undertake monthly analysis on operating costs, including reconciliation of headcount to staff costs and detailed analysis of variable spend.
  • Ensure integrity and accuracy of key financial KPIs is maintained within financial systems and reconciles to claims management operating systems.
Requirements:
  • Educated to degree level, a qualified accountant with a strong commercial and analytical mindset.
  • Solid understanding of people services businesses and key drivers of financial performance.
  • Strong people and influencing skills with ability to build positive relationships across all levels.
  • Structured thinker with ability to make complex things simple.
  • Strong detail orientation, continually striving for complete accuracy.
  • Continuous improvement mindset and willingness to challenge status quo.
  • Strong leadership and management skills, supporting wider team to achieve their potential.
  • Experience of working in highly pressured dynamic environment.
  • Strong communicator with ability to communicate with Executives and non-financial individuals alike.
  • Ability to identify issues and use initiative to solve complex problems.
  • Strong organisational skills with ability to meet strict deadlines.
  • Team player with willingness to help others beyond their formal role.
What We Offer:
  • Competitive salaries, car allowances, and bonuses.
  • Collaborative working environment that is sociable, celebratory, and supportive.
  • Top rewards and discounts, including employee discounts, season tickets, and more.
  • Opportunity to work in a private equity-backed business with a track record of significant growth.
  • Exposure to all levels of the business and the chance to make a real impact.

  • Financial Planning Specialist

    5 hours ago

    Bristol, Bristol, United Kingdom Capio Recruitment Financial Planning Full time

    Paraplanning Opportunity at Capio Recruitment Financial PlanningWe are seeking an experienced Paraplanner to join our team at Capio Recruitment Financial Planning. As a Paraplanning Professional, you will play a vital role in supporting our Financial Planning specialists in delivering high-quality advice to our clients.Key Responsibilities:Assist in the...

  • Financial Planning Specialist

    7 hours ago

    Bristol, Bristol, United Kingdom Capio Recruitment Financial Planning Full time

    Paraplanning Opportunity at Capio Recruitment Financial PlanningWe are seeking an experienced Paraplanner to join our team at Capio Recruitment Financial Planning. As a Paraplanning Professional, you will play a vital role in supporting our Financial Planning specialists in delivering high-quality advice to our clients.Key Responsibilities:Assist in the...

  • Financial Planning Specialist

    3 days ago

    Bristol, Bristol, United Kingdom Capio Recruitment Financial Planning Full time

    Paraplanning Opportunity at Capio Recruitment Financial PlanningWe are seeking an experienced Paraplanner to join our team at Capio Recruitment Financial Planning, a leading Independent Financial Advice firm based in Bristol.This is a varied Paraplanning position that will allow you to develop your technical knowledge and grow professionally. You will have...

  • Financial Planning Specialist

    3 days ago

    Bristol, Bristol, United Kingdom Capio Recruitment Financial Planning Full time

    Paraplanning Opportunity at Capio Recruitment Financial PlanningWe are seeking an experienced Paraplanner to join our team at Capio Recruitment Financial Planning, a leading Independent Financial Advice firm based in Bristol.This is a varied Paraplanning position that will allow you to develop your technical knowledge and grow professionally. You will have...

  • Financial Planning and Analysis Specialist

    22 hours ago

    Bristol, Bristol, United Kingdom Finitas Full time

    Finitas is a leading tech firm focused on advanced solutions in communications and aerospace. We are seeking a skilled Financial Planning and Analysis Specialist to join our team. The ideal candidate will have a strong grasp of accounting and finance principles and be able to prepare detailed forecasts and annual plans, managing financial reporting for the...

  • Financial Planning and Analysis Specialist

    24 hours ago

    Bristol, Bristol, United Kingdom Finitas Full time

    Finitas is a leading tech firm focused on advanced solutions in communications and aerospace. We are seeking a skilled Financial Planning and Analysis Specialist to join our team. The ideal candidate will have a strong grasp of accounting and finance principles and be able to prepare detailed forecasts and annual plans, managing financial reporting for the...

  • Commercial Financial Planning and Analysis Director

    7 days ago

    Bristol, Bristol, United Kingdom Rockfield Specialist Recruitment Full time

    Job DescriptionCompany OverviewRockfield Specialist Recruitment is proud to partner with a Private Equity backed, international business that has experienced impressive growth and developed as a leader in their sector.Job SummaryWe are seeking a high-calibre Finance Business Partner to join our team. As a key member of the finance function, you will play a...

  • Commercial Financial Planning and Analysis Director

    7 days ago

    Bristol, Bristol, United Kingdom Rockfield Specialist Recruitment Full time

    Job DescriptionCompany OverviewRockfield Specialist Recruitment is proud to partner with a Private Equity backed, international business that has experienced impressive growth and developed as a leader in their sector.Job SummaryWe are seeking a high-calibre Finance Business Partner to join our team. As a key member of the finance function, you will play a...

  • Financial Planning

    4 weeks ago

    Bristol, Bristol, United Kingdom edyn Full time

    Position Overview: Financial Planning & Analysis SpecialistWe are looking for a proactive and skilled individual to enhance our Financial Planning & Analytics (FP&A) team. The successful candidate will play a crucial role in delivering insightful data analysis to influence business strategies, improve operational efficiency, and facilitate the execution of...

  • Financial Planning

    4 weeks ago

    Bristol, Bristol, United Kingdom edyn Full time

    Position Overview: Financial Planning & Analysis SpecialistWe are in search of a proactive and skilled individual to enhance our Financial Planning & Analysis (FP&A) team. The successful candidate will play a crucial role in delivering insightful data analysis to influence business strategies, improve operational efficiency, and facilitate the execution of...

  • Financial Planning

    4 weeks ago

    Bristol, Bristol, United Kingdom edyn Full time

    About the Role:We are looking for a skilled Financial Planning & Analysis (FP&A) Specialist to enhance our analytics team. The successful candidate will play a crucial role in delivering insightful data analysis that informs business strategies, enhances operational efficiency, and supports the execution of innovative projects.Deliver actionable insights to...

  • Financial Planning and Analysis Specialist

    6 days ago

    Bristol, Bristol, United Kingdom Opus Talent Solutions Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Opus Talent Solutions. As a key member of our finance team, you will play a critical role in coordinating our budgeting and forecasting processes, analyzing and reporting on monthly financial performance, and providing insightful financial information...

  • Financial Planning and Analysis Specialist

    6 days ago

    Bristol, Bristol, United Kingdom Opus Talent Solutions Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Opus Talent Solutions. As a key member of our finance team, you will play a critical role in coordinating our budgeting and forecasting processes, analyzing and reporting on monthly financial performance, and providing insightful financial information...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Bristol, Bristol, United Kingdom Opus Talent Solutions Full time

    The Financial Planning and Analysis (FP&A) Specialist will play a crucial role in overseeing the comprehensive budgeting and forecasting initiatives, evaluating and reporting on monthly financial outcomes, and generating valuable financial insights to aid the organization in achieving its strategic goals. Opus Talent Solutions is committed to enhancing its...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Bristol, Bristol, United Kingdom Opus Talent Solutions Full time

    Position OverviewThe Financial Planning and Analysis (FP&A) Specialist will oversee the coordination of comprehensive budgeting and forecasting activities, while also analyzing and reporting on monthly financial outcomes. This role is crucial in generating insightful financial data to assist the organization in achieving its strategic goals.Company...

  • Junior Financial Planning and Analysis Specialist

    1 week ago

    Bristol, Bristol, United Kingdom Page Personnel Finance Full time

    About the RoleThis is an exciting opportunity for a Junior Financial Planning and Analysis Specialist to join our team at Page Personnel Finance. As a key member of our Accounting and Finance department, you will play a crucial role in supporting our business growth and success.Key ResponsibilitiesConduct comprehensive financial planning and analysis to...

  • Junior Financial Planning and Analysis Specialist

    1 week ago

    Bristol, Bristol, United Kingdom Page Personnel Finance Full time

    About the RoleThis is an exciting opportunity for a Junior Financial Planning and Analysis Specialist to join our team at Page Personnel Finance. As a key member of our Accounting and Finance department, you will play a crucial role in supporting our business growth and success.Key ResponsibilitiesConduct comprehensive financial planning and analysis to...

  • Financial Planning and Analysis Specialist

    3 days ago

    Bristol, Bristol, United Kingdom Page Personnel Finance Full time

    {"Job Title": "Junior FP&A Analyst", "Job Description": "Financial Planning and Analysis RoleThis is an exciting opportunity for a Junior FP&A Analyst to join our team at Page Personnel Finance. As a key member of our Accounting & Finance department, you will be responsible for providing financial planning and analysis support to our business units.Key...

  • Financial Planning and Analysis Specialist

    3 days ago

    Bristol, Bristol, United Kingdom Page Personnel Finance Full time

    {"Job Title": "Junior FP&A Analyst", "Job Description": "Financial Planning and Analysis RoleThis is an exciting opportunity for a Junior FP&A Analyst to join our team at Page Personnel Finance. As a key member of our Accounting & Finance department, you will be responsible for providing financial planning and analysis support to our business units.Key...

  • Junior Financial Planning and Analysis Specialist

    4 days ago

    Bristol, Bristol, United Kingdom Page Personnel Finance Full time

    About the RoleThis exciting opportunity is for a Junior Financial Planning and Analysis Specialist to join our team at Page Personnel Finance. As a key member of our Accounting & Finance department, you will play a vital role in supporting our business growth and success.About Our ClientOur client is a leading player in the Hospitality/Retail industry, with...